06/15/2023

07:34:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, KENT	GZ-10956	4	48.71	5145********0811	559979	06/15/2023
ALVARADO, ISSAC	GZ-10991	4	59.54	4342********6703	057163	06/15/2023
ALVARADO, MACKENZIE	GZ-10664	4	48.71	4342********5274	016781	06/15/2023
ALVIDREZ, CASSANDRA	GZ-11461	4	48.71	5224********9672	272437	06/15/2023
ARREZOLA, NINFA	GZ-10966	4	70.36	6011********2122	01593R	06/15/2023
BALDERAMA, ARALI	GZ-10696	4	70.36	5145********3042	700714	06/15/2023
BANMAN, ALANA	GZ-10154	4	48.71	5457********6702	04918Z	06/15/2023
BANMAN, BOBBY	GZ-10155	4	59.54	5457********6702	04900Z	06/15/2023
BANMAN, NATHAN	GZ-10994	4	59.54	5463********9150	04920P	06/15/2023
BELEW, HOUSTON	GZ-11474	4	59.54	4147********6719	04928C	06/15/2023
Bravo, Lawrence	GZ-11464	4	70.36	4147********7421	04930D	06/15/2023
CAIN, ELIZABETH	GZ-10986	4	70.36	5145********9286	904744	06/15/2023
CANTU, CECILIA	GZ-10691	4	48.71	5149********7355	061833	06/15/2023
CARTER, CHANNING	GZ-10409	4	54.13	4003********2418	085124	06/15/2023
CARTER, JULIE	GZ-10412	4	70.36	4003********2418	085125	06/15/2023
CARTER, MIKE	GZ-10402	4	54.13	4003********2418	085126	06/15/2023
CARTER, PAYTON	GZ-11494	4	70.36	5510********7526	720414	06/15/2023
CAVAZOS, JOEY	GZ-11020	4	59.54	4003********6214	085127	06/15/2023
CHAVEZ, LLUVIA	GZ-11478	4	54.13	4342********6390	044293	06/15/2023
CHAVEZ, ROCIO	GZ-10662	4	70.36	4342********6390	091370	06/15/2023
DAVIS, ASHLEY	GZ-10132	4	48.71	4342********3715	094228	06/15/2023
DAVIS, CHAYSE	GZ-10128	4	48.71	4342********3715	094228	06/15/2023
DAVIS, CORY	GZ-10131	4	59.54	4342********3715	035211	06/15/2023
DAVIS, DEIDRA	GZ-11492	4	59.54	4003********8095	085128	06/15/2023
DIAZ, MISTY	GZ-10417	4	59.54	4003********9094	085129	06/15/2023
DOMINGUEZ, DAVID	GZ-10857	4	70.36	5224********6626	272438	06/15/2023
DUNCAN, ELISIA	GZ-10990	4	48.71	4610********0815	081807	06/15/2023
DUNCAN, KODY	GZ-10962	4	59.54	4610********0815	071807	06/15/2023
ESCARCEGA, OMAR	GZ-11471	4	70.36	5172********4328	029711	06/15/2023
ESPINOZA, JOEL	GZ-10694	4	59.54	4142********9248	063643	06/15/2023
FEHR, JOHNNY	GZ-10993	4	48.71	4003********0194	085131	06/15/2023
FEHR, RANDY	GZ-10984	4	59.54	5224********2329	272439	06/15/2023
FLORES, CAROLEEN	GZ-11473	4	59.54	5207********3175	316398	06/15/2023
FLORES, HEATHER L	GZ-10421	4	48.71	4003********6678	085132	06/15/2023
FLORES, ROY	GZ-10411	4	57.16	4003********6678	085133	06/15/2023
FRAIRE, MARIAH	GZ-10151	4	54.13	4003********8387	085134	06/15/2023
FRIESEN103, REBECCA	GZ-11466	4	70.36	4147********9672	05271I	06/15/2023
FROESE, ALEX	GZ-11491	4	81.19	4080********9922	448699	06/15/2023
GALVAN, CANDACE	GZ-10961	4	59.54	4342********1151	031798	06/15/2023
GARCIA, KIMBERLY	GZ-10170	4	21.65	4003********6706	085135	06/15/2023
GIESBRECHT, DAVID	GZ-10969	4	81.19	5463********0536	05340P	06/15/2023
GRAY, DAVID	GZ-10686	4	59.54	4427********2864	051807	06/15/2023
JUSTICE, COPELEN	GZ-11465	4	59.54	3793*******9495	245015	06/15/2023
KELLEY, ADAM	GZ-10683	4	59.54	4003********2685	085136	06/15/2023
KEY, DENVER	GZ-11481	4	70.36	4100********7751	17227C	06/15/2023
KLASSEN, IRVIN	GZ-10679	4	59.54	4342********2397	029479	06/15/2023
LOEWEN, EMILY	GZ-10399	4	59.54	4003********7877	085137	06/15/2023
LONGORIA, CARLOS	GZ-10855	4	59.54	4003********4679	085138	06/15/2023
LOPEZ, HENLEIGH	GZ-10146	4	48.71	5557********8639	099667	06/15/2023
LOPEZ, RICHARD	GZ-10863	4	59.54	5425********4906	018269	06/15/2023
LUERA, KIRSTEN	GZ-10860	4	119.08	4342********6960	099118	06/15/2023
LUNA, FELICIA	GZ-10682	4	81.19	5145********4150	685779	06/15/2023
MARTINEZ, MARIAH	GZ-10687	4	70.36	4003********9234	085139	06/15/2023
MARTINEZ, RAFAEL	GZ-11021	4	59.54	5122********9072	73173Z	06/15/2023
MCCANN, ALIECA	GZ-10140	4	59.54	4411********8762	021807	06/15/2023
MENCHACA, EDITH	GZ-10861	4	54.13	5145********7791	693779	06/15/2023
MUNIZ, ADAM	GZ-10420	4	59.54	5153********3722	05621Z	06/15/2023
NEUSTAETER, JENNIFER	GZ-11476	4	70.36	5557********9222	099670	06/15/2023
OLIVAS, BRONIA	GZ-11075	4	59.54	5145********5349	024844	06/15/2023
OVIEDO, KRYSTAL	GZ-11019	4	59.54	5145********8619	708079	06/15/2023
PENNER, ELIAS	GZ-10149	4	59.54	5178********0777	05675B	06/15/2023
PEREZ, DRAYTON	GZ-10619	4	59.54	4003********5958	085142	06/15/2023
PEREZ, MACLOVIO	GZ-10356	4	70.36	4342********0013	017332	06/15/2023
PETERS, ANNIE	GZ-10148	4	70.36	4036********9370	05700D	06/15/2023
PETERS, JULIANA	GZ-11470	4	81.19	4003********2955	085143	06/15/2023
PETERS, THOMAS	GZ-10667	4	59.54	4080********8037	448718	06/15/2023
PLETT, ANDY	GZ-11467	4	59.54	5219********2658	197793	06/15/2023
PLETT, ARLEN	GZ-11468	4	81.19	5219********9644	195441	06/15/2023
POYNOR, BRAD	GZ-10675	4	59.54	5510********2682	723079	06/15/2023
QUIROZ, GIOVONNI	GZ-11017	4	59.54	5145********3238	730279	06/15/2023
QUIROZ, GRISELDA	GZ-11018	4	48.71	5145********3238	048844	06/15/2023
RIVERA, LUIS	GZ-10685	4	59.54	4985********3524	017000	06/15/2023
RODARTE, JOSE	GZ-11498	4	59.54	4147********9618	05799D	06/15/2023
RODRIGUEZ, DEVIN	GZ-10677	4	59.54	5149********7355	061901	06/15/2023
RODRIGUEZ, RICHARD	GZ-10690	4	59.54	5557********7955	099672	06/15/2023
STERLING, DOMINIQUE	GZ-10152	4	59.54	4003********5947	085144	06/15/2023
TEICHROEB, TINA	GZ-10985	4	59.54	4003********5306	085145	06/15/2023
THIESSEN, MARGARET	GZ-11023	4	140.72	4080********8768	448725	06/15/2023
VILLEGAS, MARIBEL	GZ-11031	4	70.36	4342********2015	081695	06/15/2023
WALL, ISAIAH	GZ-10689	4	81.19	4342********7437	029711	06/15/2023
WIEBE, KIMBERLEE	GZ-10129	4	59.54	4003********6815	085146	06/15/2023
YBABEN, NO+‰	GZ-11462	4	59.54	4003********6065	085147	06/15/2023

Totals

Count	Card Type	Total
1	American Express	59.54
31	MasterCard	1905.22
49	Visa	3093.62
1	Discover	70.36
0	Other	0.00
		5128.74